TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fellowmind Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
467,580
|
415,797
|
272,914 |
Financial expenses |
979
|
854
|
186 |
Earnings before taxes |
45,800
|
31,713
|
9,689 |
EBITDA |
53,144
|
36,496
|
12,670 |
Total assets |
210,726
|
179,330
|
146,425 |
Current assets |
186,185
|
163,451
|
135,377 |
Current liabilities |
168,363
|
115,818
|
80,979 |
Equity capital |
41,776
|
56,782
|
62,959 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
407
|
390
|
263 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.8%
|
31.7%
|
43.0% |
Turnover per employee |
1,149
|
1,066
|
1,038 |
Profit as a percentage of turnover |
9.8%
|
7.6%
|
3.6% |
Return on assets (ROA) |
22.2%
|
18.2%
|
6.7% |
Current ratio |
110.6%
|
141.1%
|
167.2% |
Return on equity (ROE) |
109.6%
|
55.9%
|
15.4% |
Change turnover |
49,642
|
164,989
|
16,902 |
Change turnover % |
12%
|
66%
|
7% |
Chg. No. of employees |
17
|
127
|
29 |
Chg. No. of employees % |
4%
|
48%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.